Billed Entity:
3363
FRN:
1806913
Funding Year:
2009
470#:
700890000684295
471#:
654133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,997.52
Last Date of Service:
 
Disbursed Amount:
$1,997.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$237.80
$237.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853.60
$2,853.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853.60
$2,853.60
Discount Percent:
70
70
Requested Amount:
$1,997.52
$1,997.52